| USD millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.0 | 56.0 | 135.0 | 167.0 | 190.4 | 185.8 | 185.8 | +0.0% | |
| Cost of revenue | 7.4 | 49.8 | 109.5 | 148.9 | 193.4 | 185.4 | 185.4 | +0.0% | |
| Gross profit | 1.6 | 6.2 | 25.5 | 18.1 | (3.0) | 0.4 | 0.4 | +0.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Selling, general & administrative | 1.1 | 4.0 | 7.6 | 10.2 | 14.7 | — | — | — | |
| Selling & marketing | 0.0 | 0.4 | 1.4 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 1.1 | 4.0 | 7.6 | 10.0 | 14.7 | 22.0 | 22.0 | +0.0% | |
| Operating income | 0.5 | 2.3 | 17.9 | 8.1 | (17.7) | (21.5) | (21.5) | +0.0% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.7 | 0.6 | 0.7 | +2.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.4 | — | — | — | |
| Other income / expense | 0.1 | 0.6 | 1.3 | 2.3 | 0.8 | — | — | — | |
| Pre-tax income | 0.6 | 2.8 | 19.3 | 10.4 | (16.9) | (20.9) | (20.9) | +0.0% | |
| Income tax | 0.2 | 0.8 | 5.4 | 2.9 | (1.6) | 0.0 | 0.0 | — | |
| Net income | 0.4 | 2.0 | 13.9 | 7.4 | (15.3) | (20.9) | (20.9) | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 0.01 | 0.05 | 0.33 | 0.19 | (0.37) | (0.47) | (0.46) | +2.2% | |
| EPS, diluted (per share) | 0.01 | 0.05 | 0.33 | 0.19 | (0.37) | (0.47) | (0.46) | +2.2% | |
| EBITDA | 0.8 | 3.7 | 20.7 | 12.6 | (13.2) | (18.0) | (17.3) | +4.2% | |
| Depreciation & amortization | 0.2 | 0.8 | 1.3 | 2.0 | 3.0 | 3.5 | 3.5 | +0.3% | |
| Weighted average shares (shares) | 42,000,000 | 41,600,000 | 41,600,000 | 40,205,836 | 41,808,909 | 44,691,736 | — | — | |
| Weighted average diluted shares (shares) | 42,000,000 | 41,600,000 | 41,600,000 | 40,216,109 | 41,808,909 | 44,691,736 | — | — | |
| Gross margin | 18.1% | 11.1% | 18.9% | 10.8% | −1.6% | 0.2% | 0.2% | +0.0 pts | |
| Operating margin | 5.7% | 4.0% | 13.3% | 4.9% | −9.3% | −11.6% | −11.6% | +0.0 pts | |
| Net margin | 4.5% | 3.5% | 10.3% | 4.5% | −8.1% | −11.2% | −11.2% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
